XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property and Equipment, net (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following:
|  | Depreciable Lives (in years) |  | December 31, 2024 |  | September 30, 2024
Land |  | — |  | $ | 25,601 |  |  | $ | 25,601 |
Buildings and building improvements |  | 3-30 |  | 165,962 |  |  | 165,667 |
Leasehold improvements |  | 1-20 |  | 95,514 |  |  | 94,473 |
Training equipment |  | 3-10 |  | 120,668 |  |  | 119,171 |
Office and computer equipment |  | 3-10 |  | 36,887 |  |  | 36,454 |
Curriculum development |  | 3-5 |  | 5,248 |  |  | 5,127 |
Software developed for internal use |  | 1-5 |  | 13,045 |  |  | 13,045 |
Vehicles |  | 5 |  | 1,546 |  |  | 1,546 |
Right-of-use assets for finance leases |  | 15 |  | 5,603 |  |  | 5,603 |
Construction in progress |  | — |  | 7,121 |  |  | 6,314 |
|  |  |  | 477,195 |  |  | 473,001 |
Less: Accumulated depreciation and amortization |  |  |  | (214,934) |  |  | (208,204) |
Property and equipment, net |  |  |  | $ | 262,261 |  |  | $ | 264,797 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration